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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents $ 26,496 $ 27,348
Receivables, net 1,399 1,205
Prepaid expenses 1,237 2,298
Inventories 633 498
Other current assets 100 115
Current portion of note receivable 435 195
Deferred income taxes 381 231
Restricted cash 468 470
Total Current Assets 31,149 32,360
Property and equipment, net 134,680 132,639
Goodwill 13,205 13,279
Deferred income taxes 3,670 3,634
Casino licenses 4,731 5,236
Trademark 2,116 2,129
Notes receivable 0 305
Deposits and other 646 800
Deferred financing costs 288 242
Total Assets 190,485 190,624
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Current portion of long-term debt 5,841 4,195
Accounts payable 2,541 2,460
Accrued liabilities 6,456 5,819
Accrued payroll 4,529 4,257
Taxes payable 3,201 4,803
Contingent liability (note 3) 5,071 5,104
Deferred income taxes 163 163
Total Current Liabilities 27,802 26,801
Long-term debt, less current portion 29,811 29,864
Taxes payable and other 617 601
Deferred income taxes 3,858 3,908
Total Liabilities 62,088 61,174
Commitments and Contingencies      
Shareholders’ Equity:    
Preferred stock; $0.01 par value; 20,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock; $0.01 par value; 50,000,000 shares authorized; 24,381,057 and 24,377,761 shares issued and outstanding 244 244
Additional paid-in capital 75,184 75,138
Retained earnings 45,086 44,419
Accumulated other comprehensive earnings 1,762 2,008
Total Century Casinos shareholders’ equity 122,276 121,809
Non-controlling interest 6,121 7,641
Total equity 128,397 129,450
Total Liabilities and Shareholders’ Equity $ 190,485 $ 190,624